Sage X3

Hi, Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users. Thanks Ania

Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…

Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…

Approximately how long should it take to upgrade from V11 to V12?

Hello, Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?

I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…

Dear Sage City forum users, we're currently looking for someone who has already tried or experienced migration from Sage X3 vPU9 to v12. We currently have one project where we've been asked to "test" this migration internally and see how this may work…

I have got a server where I would like to install antivirus. I have got sage X3 installed on the server. Can someone please provide me any advice on how should I move forward with this? Are there any important files/folder that I need to exclude…

Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

Hello, We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning. Sage X3 version : Enterprise Management V 12.0.19 Production Scheduler : 6.0.2014…

Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…

Hi All, I created a new folder from the front by using authorized Admin role access. But am not able to get full access rights to the newly created folder. it giving me an error while accessing the folder. needed suggestions on how to get full access…

Hello Everyone we updated a X3 system from v12.0.21 to v12.0.23 , but just the X3 folder was updated (not the other live folder)! and now we get these errors like this (and the .src files are not in the TRT folder) is it that we should just select…

'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…

It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling. We have X3 set up to pull full…

Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function. The result I got was,…

Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?

Hi, Has anyone seen this error before or have any idea what the cause may be? I have started getting this error every time I log in following a failed V12 Patch 22 upgrade. Everything looks OK in the console but the X3\TRA folder contains many…

I am trying to create Fixed asset, following error occurred. help required. Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect

Fellow X3ers My company is considering upgrading from X3v7 to X3v12 and I'm looking for resources that show what kind of changes have been made between the two versions so I can get an idea of how traumatic the upgrade might be. Does anyone have any…

We are trying to migrate the version 9 system to version 12 patch 19 . During the post-migration script execution UUMGTRTCRM01 process getting the below error. Navigate To : Usage>Migration>Sequencing monitor. After logging check on the above…

Hello, I'm working on a migration from X3 V11 to V12 and I have the V5/6 to V7 migration guide, but has it ever been updated for later versions? If so, can you hook me up with it? Thanks, Kory

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

For one of the client's we are trying to migrate the system from version 9 to version 12.During the migration process we have done the below procedure. 1.Installed version 12 system. 2.Imported the SEED folder. 3.As per the client request, we changed…